<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/586b55c730b24ed7a022c2f921dd9f13&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/586b55c730b24ed7a022c2f921dd9f13-72428edbcb1282c0.gif</thumbnail_url><duration>41.22</duration><title>Recover Past-Due Revenue and Improve Cash Flow</title><description>This Loom explains the financial impact of past-due invoices and introduces a revenue close tool to recover that margin and cash flow. It notes that for businesses over $10 million in revenue, there is often more than $100,000 in past-due invoices that reduce both cash and already-earned margin. The tool reaches out to each overdue account for a status update and connects accounts directly to the team if help is needed, handing off otherwise. The goal is to capture the revenue and margin that has already been earned.</description></oembed>